Tax Account 1220-12-510-007

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Owners

LOCOCO 2000 TRUST
1133 CORTEZ LN
GARDNERVILLE, NV 89410

LOCOCO, FRANK TTEE

Account Summary

Account ID	1220-12-510-007
Account Type	Real Estate
Location	1133 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$2,263.41
Currently Due	$0.00

Account ID

1220-12-510-007

Account Type

Real Estate

Location

1133 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$2,263.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,053.87
Total	$9,053.87
Paid	$6,790.46
Balance	$2,263.41
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,053.87

Total

$9,053.87

Paid

$6,790.46

Balance

$2,263.41

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,263.64	$0.00	$2,263.64	$2,263.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,263.41	$0.00	$2,263.41	$2,263.41	$0.00
3	01/06/2025	01/16/2025	Paid	$2,263.41	$0.00	$2,263.41	$2,263.41	$0.00
4	03/03/2025	03/13/2025	Due	$2,263.41	$0.00	$2,263.41	$0.00	$2,263.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,383.20	$0.00	$8,383.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,762.21	$0.00	$7,762.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,187.23	$0.00	$7,187.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,950.91	$0.00	$6,950.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,709.36	$0.00	$6,709.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,402.06	$0.00	$6,402.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,013.64	$50.14	$5,063.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$914.72	$0.00	$914.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$912.90	$0.00	$912.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$918.48	$18.36	$936.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-2,263.41	$2,263.41
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,263.41	$4,526.82
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,263.64	$6,790.23
07/15/2024	BILL	LOCOCO 2000 TRUST	$9,053.87	$9,053.87
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,095.73	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,095.73	$2,095.73
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,095.73	$4,191.46
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,096.01	$6,287.19
07/14/2023	BILL	LOCOCO 2000 TRUST	$8,383.20	$8,383.20
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,940.55	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,940.55	$1,940.55
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,940.55	$3,881.10
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,940.56	$5,821.65
07/19/2022	BILL	LOCOCO, FRANK TTEE	$7,762.21	$7,762.21
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,796.80	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,796.80	$1,796.80
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,796.80	$3,593.60
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-1,796.83	$5,390.40
07/14/2021	BILL	LOCOCO, FRANK TTEE	$7,187.23	$7,187.23
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,737.72	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,737.72	$1,737.72
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,737.72	$3,475.44
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,737.75	$5,213.16
07/13/2020	BILL	LOCOCO, FRANK TTEE	$6,950.91	$6,950.91
02/28/2020	PAYMENT	MR COOPER CHECK	$-1,677.34	$0.00
12/31/2019	PAYMENT	MR COOPER CHECK	$-1,677.34	$1,677.34
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,677.34	$3,354.68
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,677.34	$5,032.02
07/15/2019	BILL	LOCOCO, FRANK TTEE	$6,709.36	$6,709.36
02/20/2019	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-1,600.51	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,600.51	$1,600.51
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,600.51	$3,201.02
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,600.53	$4,801.53
07/12/2018	BILL	LOCOCO, FRANK TTEE	$6,402.06	$6,402.06
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,253.41	$0.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-1,253.41	$1,253.41
10/31/2017	PAYMENT	LOCOCO, FRANK TTEE CHECK	$-1,303.55	$2,506.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.14	$3,810.37
08/01/2017	PAYMENT	LOCOCO, FRANK TTEE CHECK	$-1,253.41	$3,760.23
07/14/2017	BILL	LOCOCO, FRANK TTEE	$5,013.64	$5,013.64
12/21/2016	PAYMENT	LOCOCO, FRANK CHECK	$-457.36	$0.00
10/17/2016	PAYMENT	LOCOCO, FRANCIS CHECK	$-228.68	$457.36
08/25/2016	PAYMENT	WESTERN TITLE CHECK	$-228.68	$686.04
07/12/2016	BILL	LOCOCO, FRANK	$914.72	$914.72
01/05/2016	PAYMENT	LOCOCO, FRANK CHECK	$-228.22	$0.00
01/05/2016	PAYMENT	LOCOCO, FRANK CHECK	$-228.22	$228.22
10/16/2015	PAYMENT	LOCOCO, FRANK CHECK	$-228.22	$456.44
08/12/2015	PAYMENT	LOCOCO, FRANK CHECK	$-228.24	$684.66
07/14/2015	BILL	LOCOCO, FRANK	$912.90	$912.90
04/08/2015	PAYMENT	LOCOCO, FRANK CHECK	$-238.80	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.18	$238.80
02/04/2015	PAYMENT	LOCOCO, FRANK CHECK	$-238.80	$229.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.18	$468.42
10/10/2014	PAYMENT	LOCOCO, FRANK CHECK	$-229.62	$459.24
08/21/2014	PAYMENT	LOCOCO, FRANK CHECK	$-229.62	$688.86
07/17/2014	BILL	LOCOCO, FRANK	$918.48	$918.48
03/06/2014	PAYMENT	LOCOCO, FRANK CHECK	$-214.70	$0.00
01/10/2014	PAYMENT	LOCOCO, FRANK CHECK	$-214.70	$214.70
10/16/2013	PAYMENT	LOCOCO, FRANK CHECK	$-214.70	$429.40
08/15/2013	PAYMENT	LOCOCO, FRANK CHECK	$-214.72	$644.10
07/16/2013	BILL	LOCOCO, FRANK	$858.82	$858.82
03/11/2013	PAYMENT	LOCOCO, FRANK CHECK	$-265.45	$0.00
01/14/2013	PAYMENT	LOCOCO, FRANK CHECK	$-265.45	$265.45
10/04/2012	PAYMENT	LOCOCO, FRANK CHECK	$-265.45	$530.90
08/15/2012	PAYMENT	LOCOCO, FRANK CHECK	$-265.48	$796.35
07/13/2012	BILL	LOCOCO, FRANK	$1,061.83	$1,061.83
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-264.51	$0.00
01/09/2012	PAYMENT	LOCOCO, FRANK CHECK	$-264.51	$264.51
10/10/2011	PAYMENT	LOCOCO, FRANK CHECK	$-264.51	$529.02
07/19/2011	PAYMENT	LOCOCO, FRANK CHECK	$-264.52	$793.53
07/15/2011	BILL	LOCOCO, FRANK	$1,058.05	$1,058.05
03/08/2011	PAYMENT	LOCOCO, FRANK CHECK	$-511.20	$0.00
01/20/2011	PAYMENT	LOCOCO, FRANK CHECK	$-531.65	$511.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.45	$1,042.85
10/05/2010	PAYMENT	LOCOCO, FRANK CHECK	$-511.20	$1,022.40
08/06/2010	PAYMENT	LOCOCO, FRANK CHECK	$-511.20	$1,533.60
07/14/2010	BILL	LOCOCO, FRANK	$2,044.80	$2,044.80
03/02/2010	PAYMENT	LOCOCO, FRANK CHECK	$-640.50	$0.00
01/05/2010	PAYMENT	LOCOCO, FRANK CHECK	$-640.50	$640.50
10/08/2009	PAYMENT	LOCOCO, FRANK CHECK	$-640.50	$1,281.00
08/17/2009	PAYMENT	LOCOCO, FRANK CHECK	$-640.50	$1,921.50
07/13/2009	BILL	LOCOCO, FRANK	$2,562.00	$2,562.00
07/29/2008	PAYMENT	LOCOCO, FRANK CHECK	$-2,372.35	$0.00
07/18/2008	BILL	LOCOCO, FRANK	$2,372.35	$2,372.35
08/15/2007	PAYMENT	LOCOCO, FRANK	$-2,196.62	$0.00
07/01/2007	BILL	LOCOCO, FRANK	$2,196.62	$2,196.62
08/02/2006	PAYMENT	LOCOCO, FRANK	$-2,033.94	$0.00
07/01/2006	BILL	LOCOCO, FRANK	$2,033.94	$2,033.94
08/11/2005	PAYMENT	LOCOCO, FRANK	$-1,883.28	$0.00
07/01/2005	BILL	LOCOCO, FRANK	$1,883.28	$1,883.28
07/27/2004	PAYMENT	LOCOCO, FRANK	$-1,908.66	$0.00
07/01/2004	BILL	LOCOCO, FRANK	$1,908.66	$1,908.66